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Note 7 - Income Taxes - Components of Income Tax Expense (Benefit) from Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Federal $ (21) $ 4,363 $ 3,472 $ 6,205
State 24 209 546 340
Total current income tax expense 3 4,572 4,018 6,545
Federal 679 (1,798) 1,516 (1,146)
State 182 (427) 791 (803)
Total deferred income tax expense (benefit) 861 (2,225) 2,307 (1,949)
Change in valuation allowance 0 1 0 2
Total income tax expense $ 864 $ 2,348 $ 6,325 $ 4,598